Tax Account 001-981-098

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Owners

SMITH, DAVID D & TERESA L TR
1954 SIERRA DR
ELKO, NV 89801-4500

DAVID & TERESA SMITH LIV TRUST

634676

Account Summary

Account ID	001-981-098
Account Type	Real Estate
Location	1954 SIERRA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-981-098

Account Type

Real Estate

Location

1954 SIERRA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.47
Total	$2,316.04
Paid	$2,316.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,294.47

Total

$2,316.04

Paid

$2,316.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$539.26	$21.57	$539.26	$560.83	$0.00
2	10/07/2024	10/17/2024	Paid	$585.07	$0.00	$585.07	$585.07	$0.00
3	01/06/2025	01/16/2025	Paid	$585.07	$0.00	$585.07	$585.07	$0.00
4	03/03/2025	03/13/2025	Paid	$585.07	$0.00	$585.07	$585.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.09	$0.00	$2,093.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,032.18	$0.00	$2,032.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,973.03	$0.00	$1,973.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,914.95	$0.00	$1,914.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,744.73	$0.00	$1,744.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,754.47	$0.00	$1,754.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,740.17	$0.00	$1,740.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,749.59	$0.00	$1,749.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,697.70	$0.00	$1,697.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,597.40	$0.00	$1,597.40	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"TERESA SMITH" ONLINE	$-2,316.04	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.66	$2,316.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.57	$2,177.38
07/10/2024	BILL	SMITH, DAVID D & TERESA L TR	$2,155.81	$2,155.81
03/04/2024	PAYMENT	TERESA SMITH ONLINE	$-523.26	$0.00
01/02/2024	PAYMENT	TERESA SMITH ONLINE	$-523.26	$523.26
09/25/2023	PAYMENT	TERESA SMITH CHECK OPCC	$-523.26	$1,046.52
08/21/2023	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 03686D	$-523.31	$1,569.78
07/12/2023	BILL	SMITH, DAVID D & TERESA L TR	$2,093.09	$2,093.09
03/06/2023	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 08269D	$-508.03	$0.00
01/03/2023	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 07580D	$-508.03	$508.03
10/03/2022	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 08690D	$-508.03	$1,016.06
08/15/2022	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 01261D	$-508.09	$1,524.09
07/12/2022	BILL	SMITH, DAVID D & TERESA L TR	$2,032.18	$2,032.18
08/16/2021	PAYMENT	SMITH, TERESA CHECK BANK: OP INTERNET NUM: SM33N5VML	$-1,973.03	$0.00
07/14/2021	BILL	SMITH, DAVID D & TERESA L TR	$1,973.03	$1,973.03
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.13	$0.00
10/05/2020	PAYMENT	TERESA SMITH CHECK NUM: ACH	$-1,433.10	$4.13
08/17/2020	PAYMENT	TERESA SMITH CHECK NUM: ACH	$-477.72	$1,437.23
07/15/2020	BILL	SMITH, DAVID D & TERESA L TR	$1,914.95	$1,914.95
03/02/2020	PAYMENT	TERESA SMITH CHECK NUM: ACH	$-436.18	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$436.18
01/03/2020	PAYMENT	SMITH, TERESA CREDIT: D NUM: VELOCITY	$-436.18	$436.18
10/14/2019	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 00770D	$-436.18	$872.36
08/19/2019	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 07926D	$-436.19	$1,308.54
07/10/2019	BILL	SMITH, DAVID D & TERESA L TR	$1,744.73	$1,744.73
02/25/2019	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 05664D	$-438.61	$0.00
01/07/2019	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 03631D	$-438.61	$438.61
10/01/2018	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 07629D	$-438.61	$877.22
08/20/2018	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 07715D	$-438.64	$1,315.83
07/09/2018	BILL	SMITH, DAVID D & TERESA L TR	$1,754.47	$1,754.47
10/02/2017	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 05129C	$-1,305.12	$0.00
08/21/2017	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 09435C	$-435.05	$1,305.12
07/07/2017	BILL	SMITH, DAVID D & TERESA L TR	$1,740.17	$1,740.17
02/28/2017	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 01891C	$-437.39	$0.00
12/30/2016	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 06589C	$-437.39	$437.39
09/30/2016	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 01574C	$-437.39	$874.78
08/15/2016	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 07082C	$-437.42	$1,312.17
07/08/2016	BILL	SMITH, DAVID D & TERESA L TR	$1,749.59	$1,749.59
03/07/2016	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 02764D	$-424.42	$0.00
01/04/2016	PAYMENT	SMITH, TERESA CREDIT: D BANK: OP INTERNET NUM: 06512D	$-424.42	$424.42
10/05/2015	PAYMENT	SMITH, TERESA SMITH CREDIT: D BANK: OP INTERNET NUM: 04518D	$-424.42	$848.84
08/20/2015	PAYMENT	SMITH, DAVID D & TERESA L TR CHECK NUM: 1076	$-424.44	$1,273.26
07/08/2015	BILL	SMITH, DAVID D & TERESA L TR	$1,697.70	$1,697.70
08/14/2014	PAYMENT	SMITH, TERESA CHECK NUM: 1024	$-1,597.40	$0.00
07/10/2014	BILL	SMITH, DAVID D & TERESA L TR	$1,597.40	$1,597.40
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-387.47	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-387.47	$387.47
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-387.47	$774.94
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-387.50	$1,162.41
07/16/2013	BILL	SMITH, DAVID D & TERESA L TR	$1,549.91	$1,549.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-376.19	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-376.19	$376.19
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-376.19	$752.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-376.19	$1,128.57
07/10/2012	BILL	SMITH, DAVID D & TERESA L TR	$1,504.76	$1,504.76
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-365.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-365.23	$365.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-365.23	$730.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-365.23	$1,095.69
07/14/2011	BILL	SMITH, DAVID D & TERESA L TR	$1,460.92	$1,460.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-354.59	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-354.59	$354.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-354.59	$709.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-354.61	$1,063.77
07/14/2010	BILL	SMITH, DAVID D & TERESA LYNN	$1,418.38	$1,418.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-344.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-344.26	$344.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.26	$688.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.29	$1,032.78
07/21/2009	BILL	SMITH, DAVID D & TERESA LYNN	$1,377.07	$1,377.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$334.23	$334.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.23	$334.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.23	$668.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.26	$1,002.69
07/14/2008	BILL	SMITH, DAVID D & TERESA LYNN	$1,336.95	$1,336.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.50	$324.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.50	$649.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.51	$973.50
07/13/2007	BILL	SMITH, DAVID D & TERESA LYNN	$1,298.01	$1,298.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.04	$315.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.04	$630.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.07	$945.12
07/19/2006	BILL	SMITH, DAVID D & TERESA LYNN	$1,260.19	$1,260.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-305.87	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-305.87	$305.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-305.87	$611.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-305.88	$917.61
07/21/2005	BILL	SMITH, DAVID D & TERESA LYNN	$1,223.49	$1,223.49
03/03/2005	PAYMENT	@	$-296.19	$0.00
01/03/2005	PAYMENT	@	$-296.19	$296.19
10/01/2004	PAYMENT	@	$-296.19	$592.38
08/16/2004	PAYMENT	@	$-296.20	$888.57
07/01/2004	BILL	SMITH, DAVID D & TERES @	$1,184.77	$1,184.77
02/20/2004	PAYMENT	@	$-285.20	$0.00
12/30/2003	PAYMENT	@	$-285.20	$285.20
09/30/2003	PAYMENT	@	$-285.20	$570.40
08/19/2003	PAYMENT	@	$-285.21	$855.60
07/01/2003	BILL	SMITH, DAVID D & TERES @	$1,140.81	$1,140.81